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Keurig Dr Pepper Inc. (KDP)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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35.18-0.35 (-0.99%)
At close: 04:00PM EDT
35.29 +0.11 (+0.31%)
After hours: 07:43PM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
12,859,000
12,683,000
11,618,000
11,120,000
7,442,000
Cost of revenue
5,832,000
5,706,000
5,132,000
4,778,000
3,560,000
Gross profit
7,027,000
6,977,000
6,486,000
6,342,000
3,882,000
Operating expenses
Selling general and administrative
4,210,000
4,153,000
3,978,000
3,962,000
2,635,000
Total operating expenses
4,106,000
4,083,000
3,939,000
3,964,000
2,645,000
Operating income or loss
2,921,000
2,894,000
2,547,000
2,378,000
1,237,000
Interest expense
548,000
500,000
604,000
654,000
452,000
Total other income/expenses net
792,000
404,000
-190,000
-30,000
6,000
Income before tax
3,165,000
2,798,000
1,753,000
1,694,000
791,000
Income tax expense
760,000
653,000
428,000
440,000
202,000
Income from continuing operations
2,405,000
2,145,000
1,325,000
1,254,000
589,000
Net income
2,406,000
2,146,000
1,325,000
1,254,000
586,000
Net income available to common shareholders
2,406,000
2,146,000
1,325,000
1,254,000
586,000
Basic EPS
-
1.52
0.94
0.89
0.54
Diluted EPS
-
1.50
0.93
0.88
0.53
Basic average shares
-
1,415,700
1,407,200
1,406,700
1,086,300
Diluted average shares
-
1,427,900
1,422,100
1,419,100
1,097,600
EBITDA
-
4,006,000
3,010,000
3,046,000
1,705,000